26264610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264610
- Contract number
- 26264610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264610) issued by the State of Texas, Department of Public Safety, dated May 14, 2026. The ordering agency is the Department of Public Safety (DPS) - 405, with the purchasing contact being Lisa Crawford. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is directed for delivery to Carolina Ortiz in San Antonio, Texas, with invoices to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order covers the purchase of two (2) canisters of Lysol Disinfecting Wipes (80 count, Quat No Series 6 pack, MPN: REC84251) under Contract TXMAS-25-45002. The unit price is $73.88 per canister, with a total order value of $147.76. Delivery is scheduled for May 18, 2026, with an anticipated receipt outstanding (ARO) of four days from the order date. The order falls under the Texas Comptroller's TXMAS contract type and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264610
Order Date: 5/14/2026
Internal Tracking No.: 26P0014700
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carolina Ortiz Carolina Ortiz
(346) 874-1645 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014700..
POC: Carolina Ortiz, 979-612-6002 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.88 $147.76
Total $147.76
File details come from the government source that posted it. Updated .